Founded in 2016, Neilprop, classified under reg no. 10034245 is an active company. Currently registered at 62 Swanborough Drive BN2 5PH, Brighton the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Neil M., appointed on 1 March 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Swanborough Drive |
Town | Brighton |
Post code | BN2 5PH |
Country of origin | United Kingdom |
Registration Number | 10034245 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Support activities to performing arts |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Neil M. The abovementioned PSC and has 75,01-100% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 950 | 9 630 | 8 471 | 10 553 | 34 085 | 18 818 | 21 985 | 12 179 |
Current Assets | 3 950 | 9 630 | 8 471 | 10 553 | 34 085 | 18 818 | 21 985 | 12 179 |
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other | ||||||||
Administrative Expenses | 25 872 | 30 737 | 21 640 | 20 522 | 16 686 | 25 379 | 5 698 | 21 373 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 859 | 8 383 | 6 448 | |||||
Cost Sales | 11 704 | 11 012 | 10 760 | 3 591 | 2 616 | 64 949 | 17 345 | 39 912 |
Creditors | 9 859 | 13 502 | 5 631 | |||||
Dividends Paid | 8 380 | 20 058 | 20 696 | 31 038 | 31 508 | 8 502 | 1 218 | 9 279 |
Gross Profit Loss | 36 347 | 55 526 | 47 190 | 58 841 | 55 585 | 35 875 | 7 201 | 32 828 |
Net Current Assets Liabilities | 3 950 | 9 630 | 8 471 | 10 553 | 34 085 | 8 959 | 8 483 | 6 548 |
Operating Profit Loss | 10 475 | 24 789 | 25 550 | 38 319 | 38 899 | 10 496 | 1 503 | 11 455 |
Profit Loss | 8 380 | 20 058 | 20 696 | 31 038 | 31 508 | 8 502 | 1 218 | 9 279 |
Profit Loss On Ordinary Activities Before Tax | 10 475 | 24 789 | 25 550 | 38 319 | 38 899 | 10 496 | 1 503 | 11 455 |
Provisions For Liabilities Balance Sheet Subtotal | 3 850 | 9 530 | 8 371 | 10 453 | 33 985 | 18 718 | ||
Taxation Social Security Payable | 9 859 | 13 502 | 5 631 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 095 | 4 731 | 4 854 | 7 281 | 7 391 | 1 994 | 285 | 2 176 |
Total Assets Less Current Liabilities | 3 950 | 9 630 | 8 471 | 10 553 | 34 085 | 18 818 | 8 483 | 6 548 |
Turnover Revenue | 48 051 | 66 538 | 57 950 | 62 432 | 53 181 | 100 824 | 24 546 | 72 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 29th Feb 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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